2024-05-15T14:30:21-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 201894438 NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY NEIG 6108207605 635 E BROAD STREET BETHLEHEM PA 18018 MELISSA MIRANDA CEO 6108207605 2024-05-15 1 MELISSA MIRANDA XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA MIRANDA 635 E BROAD STREET BETHLEHEM PA 18018 9639979 0 X WWW.NHCLV.ORG X 2004 PA PRIMARY/PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY 9 9 101 15 0 0 4728364 4109043 5134019 5525847 141 411 23454 4678 9885978 9639979 0 0 0 0 5230514 5216890 0 0 0 4180196 4191833 9410710 9408723 475268 231256 7252072 10903200 3625262 7045134 3626810 3858066 X TO PROVIDE PRIMARY AND PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY. ALSO, TO STRIVE TO DO THIS DIRECTLY AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, WITH THE GOAL OF CREATING A PRIMARY HEALTH CARE HOME FOR AN UNDERSERVED COMMUNITY. 0 0 7087664 0 5525847 NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (NHCLV) IS A FEDERALLY QUALIFIED COMMUNITY HEATH CENTER (FQHC/CHC) THAT PROVIDES FULL SCOPE FAMILY PRACTICE PRIMARY HEALTH CARE, INCLUDING PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND DENTAL OVERARCHING SERVICE LINES; SERVICES INCLUDE WELL/ACUTE CARE, FAMILY PLANNING, OB/GYN, PEDIATRIC CARE, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, OPIOD SUBSTANCE USE TREATMENT SERVICES, AND INTEGRATED BEHAVIORAL HEALTH CARE. WE PROVIDE EDUCATION, TREATMENT, CARE MANAGEMENT AND PATIENT NAVIGATION SUPPORT AS PART OF OUR ROUTINE SCOPE OF SERVICES. NHCLV HAS A PATIENT MAJORITY BOARD OF DIRECTORS (>50% OF DIRECTORS ARE PATIENTS OF THE CENTERS) AND PROVIDES SERVICES FOR RESIDENTS OF ALLENTOWN, BETHLEHEM, EASTON, PA, AND SURROUNDING AREAS. NHCLV PROVIDED SERVICES TO ALMOST 8,000 UNDUPLICATED PATIENTS DURING FY23. NHCLV, THE ONLY HRSA 330 PROGRAM GRANTEE COMMUNITY HEALTH CENTER IN THE GREATER LEHIGH VALLEY, AIMS TO REDUCE TRADITIONAL BARRIERS TO CARE USUALLY EXPERIENCED IN THE COMMUNITY WE SERVE. THESE OBSTACLES INCLUDE VARIOUS BARRIERS INCLUDING LANGUAGE AND TRANSPORTATION BARRIERS, EXTREME POVERTY AND OTHER SOCIAL DETERMINANT CONCERNS LIKE FOOD INSECURITY AND HOUSING CONCERNS. NINETY FIVE PERCENT (95%) OF OUR PATIENT-COMMUNITY PREDOMINANTLY LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT; OVER 70% PREFER TO RECEIVE SERVICES IN A LANGUAGE OTHER THAN ENGLISH.THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA AT A REDUCED AMOUNT UNDER A SLIDING FEE DISCOUNT PROGRAM. THE NET COST OF UNREIMBURSED CARE PROVIDED WAS APPROXIMATELY $271,000 FOR THE YEAR ENDED JUNE 30, 2023. THE TOTAL COST ESTIMATE IS BASED ON THE ESTIMATED COST PER ENCOUNTER OF EACH PATIENT MULTIPLED BY THE NUMBER OF SELF-PAY ENCOUNTERS. 7087664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CYNTHIA FENSTERMAKER CONTROLLER 6108207605 635 E BROAD STREET BETHLEHEM PA 18018 HENRY AIKEN PRESIDENT 2.00 0.00 X X 0 0 0 MARY COLON VICE PRESIDENT 2.00 0.00 X X 0 0 0 STEPHANIE WILLIAMS SECRETARY 2.00 0.00 X X 0 0 0 DANIEL BOSKET TREASURER 2.00 0.00 X X 0 0 0 SUSAN JONES BOARD CHAIR, CPIC 2.00 0.00 X X 0 0 0 IRIS M SANCHEZ-CINTRON CHAIR OF PERSONNEL 2.00 0.00 X 0 0 0 KATHY PERLOW CHAIR OF NOMINATING 2.00 0.00 X 0 0 0 TIFFANY HUMPHREY BOARD MEMBER 2.00 0.00 X 0 0 0 RONALD YOUNG BOARD MEMBER 2.00 0.00 X 0 0 0 FELICIA FEHR VICE PRESIDENT (UNTIL 09/22) 2.00 0.00 X X 0 0 0 TIFFANY LOPEZ BOARD MEMBER (UNTIL 09/22) 2.00 0.00 X 0 0 0 TIMOTHY DALY CMO 40.00 0.00 X 216966 0 23427 MELISSA MIRANDA CEO 40.00 0.00 X 194759 0 29152 MARYANELL AGOSTO COO 40.00 0.00 X 49645 0 8926 BRIAN COYLE CONTROLLER 18.00 0.00 X 32100 0 0 MEGAN GALANEK CRNP 40.00 0.00 X 119019 0 5103 IMRAN JAVED PHYSICIAN 40.00 0.00 X 187476 0 20551 799965 0 87159 4 0 1 0 CURIS CONSULTING PO BOX 220 LOVELAND OH 45140 MANAGEMENT CONSULTANT 364635 DELVAL TECHNOLOGY SOLUTIONS PO BOX 55 EARLINGTON PA 18918 IT SERVICES 226633 CHARTSPAN MEDICAL TECH PO BOX 3417 GREENVILLE NC 29602 CCM SERVICES 140681 TRUSTED MANAGEMENT SOLUTIONS 631 NE 55TH ST ANKENY IA 50021 FISCAL CONSULTANT 115063 4 3990293 118750 4109043 PATIENT SERVICE REVENU 621110 5348743 5348743 PHARMACY REVENUE 621110 177104 177104 5525847 411 411 DISCOUNTS EARNED 900099 4591 4591 MISCELLANEOUS INCOME 900099 87 87 4678 9639979 5525847 0 5089 X 622366 246515 375851 3732717 2744984 987733 39498 28665 10833 451844 321932 129912 370465 255473 114992 14418 14418 60107 60107 2313850 2060304 253546 127519 91416 36103 185117 114695 70422 39224 9761 29463 719861 649685 70176 16849 11471 5378 63189 43575 19614 24739 22109 2630 107584 96145 11439 57432 51326 6106 MEDICAL SUPPLIES 259745 259745 BAD DEBTS 62956 62956 DUES & SUBSCRIPTIONS 41466 28595 12871 MOVING & STORAGE 38045 38045 59732 51268 8464 9408723 7087664 2321059 0 61973 48634 1233755 196034 461857 166810 464554 1542457 46360 28666 7038713 1242965 4938900 5795748 3080178 44673 44673 7252072 10903200 1225171 1128592 40519 0 2323044 2749346 36528 16604 0 3150592 3625262 7045134 X 3626810 3858066 3626810 3858066 7252072 10903200 231256 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701057 536444 164613 895204 706521 188683 5442452 5442452 5795748 OPERATING LEASE LIABILITY 3150592 3150592 X 9577023 -62956 -62956 9639979 0 9639979 9345767 0 9345767 62956 62956 9408723 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -62,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 62,956. X 0 0 0 0 0 0 0 0 0 TIMOTHY DALY CMO 216966 0 0 0 0 0 5394 0 18033 0 240393 0 0 0 MELISSA MIRANDA CEO 194759 0 0 0 0 0 4913 0 24239 0 223911 0 0 0 IMRAN JAVED PHYSICIAN 187476 0 0 0 0 0 0 0 20551 0 208027 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER AND CEO. FOLLOWING THIS REVIEW, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA E-MAIL OR A BOARD MEETING PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AT THE TIME OF HIRE OR WHEN A PERSON FIRST BECOMES A MEMBER OF THE BOARD. BOARD MEMBERS SUBSEQUENTLY SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS BEING POTENTIAL SOURCES OF CONFLICT. EACH MEMBER HAS A DUTY TO ENSURE ANY RELEVANT CONFLICT OF INTEREST IS STATED TO THE BOARD AND TO ABSTAIN IN ANY VOTE RELATED TO THAT BUSINESS. HUMAN RESOURCES MONITOR ALL CONFLICT OF INTEREST QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW OF THE COMPENSATION FOR THE CEO IS PERFORMED BY COMPARING THE CEO'S SALARY TO CEO'S OF OTHER COMMUNITY HEALTH CENTERS. THE OTHER TOP MANAGEMENT OFFICIAL SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE MARKET. ALL COMPENSATION IS DETERMINED TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G CLEANING SERVICES: PROGRAM SERVICE EXPENSES 46,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,218. CONSULTANTS: PROGRAM SERVICE EXPENSES 190,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,610. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,109,310. MANAGEMENT AND GENERAL EXPENSES 218,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,610. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 250,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,615. INFECTIOUS WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 6,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,481. LABORATORY FEES: PROGRAM SERVICE EXPENSES 16,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,279. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 300,974. MANAGEMENT AND GENERAL EXPENSES 35,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,220. SHREDDING SERVICES: PROGRAM SERVICE EXPENSES 3,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,960. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 132,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,397.